[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 191  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1931114.592023-10-0283211Actual
293750.002022-07-038356Budget
12767126.002023-04-028365Actual
2346266.722024-01-3183611Actual
12705215.002023-04-028315Actual
167640.002022-06-028326Budget
24264234.422024-03-018368Actual
1485436.002023-06-028326Actual
22284158.662023-12-318368Actual
6775155.002022-11-028313Actual
1727726.292023-08-0283211Actual
38836470.792025-04-028318Actual
1482792.002023-06-028316Actual
3265114.722022-07-038328Actual
35151132.002024-12-318336Actual
3284834.002024-11-018326Actual
5382136.002022-09-028367Actual
10738100.002023-01-318346Budget
214690.002022-06-028328Budget
12846109.002023-04-028316Actual
33052278.002024-11-018367Actual
31604279.002024-10-018315Actual
2334841.192024-01-3183211Actual
1523780.552023-06-0283111Actual
32607118.002024-11-018373Actual
7894100.002022-12-038313Budget
35414217.752024-12-318328Actual
12298100.002023-03-028368Budget
32635493.002024-11-018314Actual
907690.002022-12-318363Budget

Generated 2025-06-01 20:04:22.257 UTC